Hapticity Architects Ltd,Ltd - AccountsLtd - Accounts

Hapticity Architects Ltd,Ltd - AccountsLtd - Accounts

HAPTICITY ARCHITECTS LTD - Company Information

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2019-04-01 10621680 2020-03-31 10621680 2019-04-01 2020-03-31 10621680 2019-03-31 10621680 2018-04-01 2019-03-31 10621680 uk-core:WithinOneYear 2019-03-31 10621680 uk-core:WithinOneYear 2020-03-31 10621680 uk-core:ShareCapital 2020-03-31 10621680 uk-core:ShareCapital 2019-03-31 10621680 uk-core:SharePremium 2020-03-31 10621680 uk-core:SharePremium 2019-03-31 10621680 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 10621680 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 10621680 uk-bus:Director1 2019-04-01 2020-03-31 10621680 uk-core:PlantMachinery 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 10621680 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 10621680 uk-bus:FRS102 2019-04-01 2020-03-31 10621680 uk-bus:FullAccounts 2019-04-01 2020-03-31 10621680 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Hapticity Architects Ltd
Registered Number:10621680
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
Hapticity Architects Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10621680
As at 31 March 2020
Hapticity Architects Ltd
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
2,146
2,332
2
2,146
2,332
Current assets
Trade and other receivables
25,562
10,470
3
13,050
Cash and cash equivalents
8,628
19,098
38,612
Trade and other payables: amounts falling due within one
year
(38,502)
(18,761)
4
110
337
Net current assets
Total assets less current liabilities
2,483
2,442
2,483
Net assets
2,442
Capital and reserves
Called up share capital
100
100
Share premium account
2,342
-
Retained earnings
41
2,342
2,483
2,442
Shareholders' funds
For the year ended 31 March 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Helen Carey Director
These financial statements were approved and authorised for issue by the Board on 01 October 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2020
Hapticity Architects Ltd
Notes to the Financial Statements
Statutory Information
Hapticity Architects Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10621680.
Registered address:
Countess Of Huntindons Chapel
Vineyards
Bath
BA1 5NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
3 year Straight line
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2019
5,315
2,378
Additions
At 31 March 2020
7,693
Provision for depreciation and impairment
At 01 April 2019
2,983
Charge for year
2,564
At 31 March 2020
5,547
At 31 March 2020
Net book value
2,146
At 31 March 2019
2,332
2 of 3
5
For the year ended 31 March 2020
Hapticity Architects Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2019
2020
£
£
Trade debtors
2,310
22,212
Prepayments and accrued income
8,160
3,350
25,562
10,470
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
11,119
19,364
Accruals and deferred income
900
900
Directors' loan accounts
6,742
18,238
18,761
38,502
5. Average number of persons employed
During the year the average number of employees was 2 (2019 : 2)
3 of 3